Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,048 | 02/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | 02/12/2020 | OWN/2020-21/C/2 | 3,500 | ||||
19/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 119,600 | 22/12/2020 | OWN/2020-21/P/25 | Expenditures | 119,600 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 834 | 22/12/2020 | OWN/2020-21/P/26 | Expenditures | 24 | |||||||
25/12/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 34 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,731.57 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 203.41 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,044 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4.37 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:27 AM. |